43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-03-31
Property, Plant & Equipment
40,017 GBP2024-03-31
52,443 GBP2023-03-31
Debtors
9,140 GBP2024-03-31
15,143 GBP2023-03-31
Cash at bank and in hand
193,798 GBP2024-03-31
197,665 GBP2023-03-31
Current Assets
202,938 GBP2024-03-31
212,808 GBP2023-03-31
Creditors
Amounts falling due within one year
45,229 GBP2024-03-31
57,926 GBP2023-03-31
Net Current Assets/Liabilities
159,489 GBP2024-03-31
156,470 GBP2023-03-31
Total Assets Less Current Liabilities
199,506 GBP2024-03-31
208,913 GBP2023-03-31
Creditors
Amounts falling due after one year
1,900 GBP2024-03-31
9,100 GBP2023-03-31
Net Assets/Liabilities
188,157 GBP2024-03-31
188,219 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
188,057 GBP2024-03-31
188,119 GBP2023-03-31
Equity
188,157 GBP2024-03-31
188,219 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,350 GBP2024-03-31
19,150 GBP2023-03-31
Furniture and fittings
4,458 GBP2024-03-31
3,776 GBP2023-03-31
Motor vehicles
77,112 GBP2024-03-31
77,112 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
100,920 GBP2024-03-31
100,038 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,692 GBP2024-03-31
13,172 GBP2023-03-31
Furniture and fittings
2,780 GBP2024-03-31
2,219 GBP2023-03-31
Motor vehicles
43,431 GBP2024-03-31
32,204 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,903 GBP2024-03-31
47,595 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,520 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
561 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,308 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,658 GBP2024-03-31
5,978 GBP2023-03-31
Furniture and fittings
1,678 GBP2024-03-31
1,557 GBP2023-03-31
Motor vehicles
33,681 GBP2024-03-31
44,908 GBP2023-03-31
Trade Debtors/Trade Receivables
6,978 GBP2024-03-31
5,725 GBP2023-03-31
Other Debtors
2,162 GBP2024-03-31
9,418 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,860 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,415 GBP2024-03-31
30,701 GBP2023-03-31
Other Creditors
Amounts falling due within one year
20,814 GBP2024-03-31
19,365 GBP2023-03-31
Amounts falling due after one year
1,900 GBP2024-03-31
9,100 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31